Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2023 |
Dec. 31, 2022 |
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Income Tax Disclosure [Abstract] | ||
Effective income tax rate (as a percent) | (57.40%) | |
Non-recurring taxable loss related to expected divestiture | $ 54.0 | |
Unrecognized tax benefits, period decrease | 1.9 | |
Unrecognized tax benefits | 37.1 | $ 35.2 |
Unrecognized tax benefits that would impact effective tax rate favorably | 36.0 | |
Decrease in unrecognized tax benefits | $ 2.1 |
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- Definition Effective Income Tax Rate Reconciliation, Expected Divestiture No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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